HomeMy WebLinkAbout10 23 1978Rte. � }
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N MINUM of the P Wood of the VW"o Comma of 1M Vin"o of mot teka in !M Coul" of Scott and Shh of
MieneaoN, ImIudiog eli meouMs eudiled ►y =W Council.
October 23', 1978 (
f
The Common Council of th& Ci ke met inl session in
the City Council Chambers on 1�ctober, ?3, 2978 at ' -�PM. Mayor Stock,
called meeting to order. Mayor Councilmen Bissonett,
Busse, Haferm an and Watkins, City Manager "Ire, Cl; Engineer Anderson,
City Planner Graser and attorney Kessel.
MINUTES N
Notion was made by Watkins to adopt the minutes of October 16, 1978 seconded3
by :Busse and upon a vote taken it was duly: passed..
4
MMUM� of the 1homMal of the VM"o Counell of the Ville" of Prior Lek* is the County of Scott Gftd State of
Mb�notoft, Induding all occovots audited by taid Coundl.
Page 2
10123178
Notion was made byt to accept the 902.5 as an optimum.lake level
and support the Watershed District 1n, their efforts to =Aintain control,
atthat level, ie,conded by Bissonett and Upon a vote taken it
was duly passed.
Councilman Watkins left the Council nwating at 9.32PM.�
CHRISTIES IST
Motion was by Bissonett to
approve the Christie'sFirst Addition hardshell,
ADDITION
seconded by Busse and upon a vote taken It was duly passed.
'The following invoices are scheduled to be paid on.ruesday,
November 7, 19781
�XZSC. DFPr.
Delta Dental Plan of XN
Dental. Insurance
$ 571.20
Minn. Gas Co.
Utilities 0
60.48
Metro Council
�Regiaftzatl6m
6.00
xerojr Corp.
Copy Machine
216.31
Weber Auto Supply,, Inc.
Vehicle Repair
55.72
Trustee, Industrial Fund
Insurance
2,040.53
Mark Hurd Survey, Inc.
Map
132.97
JAK Office Products Co.
Supplies
58.47
Allan Shinder
Refund
General Government:,
Yn
Quallcy Waste Control, Inc.
Rubbish Removal
$ 7.50
Government Information Services
Publications
28.900
Scott CO.Audi,tor
Cards
1.33
Pitney Bowes
Postage Machine
35.25
Prior Lake Electric
Improvements
240.00
Dolores Berens
Cleaning Library
73.10,
Radio Shack
supplies
7.96'
'City of savage
Bonds
2,608.41
'Burnsville Cur-rent/Countryside
'Publishing
silh sowspaj*rs
�Publishing
�30400
Lon drasSih!
6 retainer refunds
660.00,
S.H. Development
Retainer Refund
100.00
Peter Schmidt
Retainer Refund
100.00
Mahoweld Const.
Retainer Refund
�100.00
Philip'Grendahl
Retainer Refund
xl�xwst- Sam"
Retainer Refund
100.00
Ron, Caminsky
Retainer Refund
100 00 P
zouis�stagsep
RetaineiRefund
.100:00
Engineering
496.96
American Press
Supplies
6.75
C -1ar dt
enc* S
Plumbing inspector
255.00
Singswaad Blocr. &,Robfing
Improvements
800.00
American Linen, Supply Co.. -
Bldg. iftini.
22.65
rypewkiter
562.00
qL& M
Conference
40.00
ilo"It Graser,
All"ge
63.75
'Capak irorporation
Supplies
$ '42.95
ValishAk Service Dept.
Vehicle Repair
38 '25
Steve's Rod OvI
supplies
7
W. S. Dakley'J; Co.
supplies
Leon W. Buss
-Police Reserves
-35.00
Walter,W. Christianso&
Police Reserves
J5.00
Arthur 6. Hallida Y
Police Reserves
57.50
Lyle Grimer
Pol 4ce, Reserves
35.00
i
t
mom m, of *6 F "Kow ws of the vmgp Council of tm VillosC of Fr6c LAw iw 1M CiuMy of 3"O. ion 3hte cf,
•
won", iodwline all 4ccouwh oudiled"6y swirl Council.
1 J
age
3
1 0121/78
,
blcS cunt.
it C omm, Inc. Repairs
t. Francis Hospital Blood Alcohol
$ 25.00
Tests
2&00
'
ohnson.Painting s Decor. Building
125.00
F IRS:
1
Marty Lannon Supplies
'Bob •sSport Shop Supplies
250.00''
PAW.
# Vi
Ban Franklin Supplies
$ 3,,58
#"
Don Felton Park Program Refund
6.00
Bernie. Leahy Park Program Refund
'6,.00
w
NW .Rational Bank of Nils. Bond Payment
17..50'
1st: Nat1. Bank of St. Paul Bond Payment
x2 385.:66
General Welding Building
69. 20
Van Waters & Rogers Chemicals
$ 187.06
SEWER:
Amer. Natl. Bank s "Trust Bond Payment
$ 2,787.50
ll/VCr - Installment
10,183.,30
t
STRSICT.
+
Airsignal Intl, Rental
S 27,00
*
J.L. Shiely:Co. Class S
279.00
Sinn. Valley s1ec. Co-op utilities
60.00
t . .
Amer Hatl. Bank 6 Trust Bond Payment
71 2,50
R
Cargill, tnc. Salt
790:17
,..
,
DISRASED TRES:
`
Johnston•s P.L. Nursery <e Tree Removal '& Ins pection
$ _: 2,800:,00
1
Tree Contractors Xnc. Tree Removal
1,605.00
XWXPJWW CSRTIFIGTS OF 1978 FUND:
°
Amer. Natl. Bank B Trust Bond Payment
$ 1,937.19
• ,
KISC. CoNmucrION FUND':
Om Engineering
S 1,251.60
'
1 77 WAGON AUDGS Sff= 8 it mt comsr. FuwD:
;
Q.SX Engineering
$ 10,088.96
NW Natl.. Bank of Npls. Bond Payment
36,16 2.00
9 77 SPRING- MU SE111SR s WATER CQNST'. FUND:
OSM Engineering
$ 2,000.00
Motion was made by Busse to adjourns seconded by Bissonett
and upon a vote
-
taken this meeting was adjourned at 9: 35Pht.
`�^
•
if
\ r
Michael A. McGuire
City manager
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